[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15044520.002023-06-116567Actual
32714869.002024-11-106515Actual
9500200.002023-01-096526Budget
18887118.002023-10-116526Actual
12021480.002023-03-116517Budget
10106380.002023-02-096513Budget
30788588.002024-09-106567Actual
30584109.002024-09-106526Actual
8253455.002022-12-126565Actual
12598576.002023-04-116564Actual
17856342.002023-09-116516Actual
25127744.002024-04-106517Actual
15164523.822023-06-116568Actual
3938280.002022-08-116536Budget
26411209.272024-05-1065111Actual
21735528.002024-01-096514Actual
20119440.002023-11-116567Actual
261951320.002024-05-106517Actual
8852200.002022-12-126528Budget
1582041.002023-07-126526Actual
14276170.982023-05-1165311Actual
13912151.002023-05-116556Actual
15848185.002023-07-126536Actual
8722469.002022-12-126567Actual
2891667.782024-07-1165212Actual
319721401.112024-10-106518Actual
2052517.782023-11-1165212Actual
31049286.932024-09-1065411Actual

Generated 2025-06-10 06:15:12.327 UTC